Compensation and Billing Procedures. 6.1. The EWEB's policy is to pay its invoices via check. To initiate payment of invoices, EN shall submit an invoice electronically to EWEB Accounts Payable (xxxxxxxxxxxxxxx@xxxx.xxx) and Carbon Copy to Primary Operating Committee member. Upon verification of the data provided, the EWEB Representative shall authorize EWEB payment for services rendered. All payments shall be in United States currency. Payment of any invoice, however, does not preclude the Parties from later determining that an error in payment was made and from withholding the disputed sum from the next monthly payment until the dispute is resolved.
Compensation and Billing Procedures. A. Primary Care Provider agrees to accept as payment in full, for Covered Services which he/she provides pursuant hereto, the rates as set forth in the Payment Appendix for Primary Care Services rendered to Members.
Compensation and Billing Procedures. In consideration of the Services described in Schedule 1, Consultant shall be paid at the weekly rate of US$5,750, payable every two (2) weeks in arrears. The bi-weekly payment shall be US$11,500, and shall be paid by check or wire transfer to a bank account designated by Consultant. Upon Axcelis' engagement of a permanent Chief Financial Officer (other than the Consultant) during the term of this Agreement (including any renewal term) or within 30 days thereafter, Axcelis shall make a lump sum payment to Consultant in the amount of US$23,000 (the "Success Fee"), which shall be paid by check or wire transfer to a bank account designated by Consultant.
Compensation and Billing Procedures. RadioShack shall pay TanSeco the applicable fees and charges set forth in Exhibit D. TanSeco will invoice --------- RadioShack in accordance with Exhibit D, with payment of undisputed amounts --------- to be made net thirty (30) days from the receipt date of the invoice (i) by wire transfer or ACH direct deposit only (in accordance with TanSeco's instructions) or (ii) by such other payment means as RadioShack shall select in its discretion. All invoices shall be accompanied by supporting documentation, including signed work orders for service tickets. If RadioShack in good faith disputes any invoice or portion thereof RadioShack shall provide TanSeco written notification detailing the cause of such dispute. Upon such notification RadioShack and TanSeco will take all reasonable actions to resolve such disputes, and RadioShack shall have fifteen (15) days following its receipt of a resubmitted invoice to pay TanSeco for those items no longer considered to be in dispute. If any undisputed part of a payment is more than fifteen (15) days late, RadioShack agrees to pay a late charge of ten percent (10%) of the payment which is late, or if less, the maximum late charge allowed by applicable law.
Compensation and Billing Procedures a) Ancillary Provider agrees to accept as payment in full, for services which he/she/it provides pursuant hereto, the rates as set forth in the fee schedule specified in Attachment A for Ancillary Services rendered to Members. There may be several versions of Attachment A, each listed sequentially in numerical order addressing compensation to be made to Ancillary Provider in connection with the provision of Covered Services to various types of Members under the various health insurance products offered by Plan. Each such version to Attachment A shall be binding on and enforceable against Ancillary Provider to the name extent as this Agreement upon Ancillary Provider’s execution of said version to Attachment A. Upon thirty (30) days prior written notice, Plan may reduce the compensation payable under any one or more Ancillary Agreement 2006 13 Attachments, Exhibits or Schedules attached hereto in the event it determines, in its sole discretion, that such a reduction is necessary, appropriate or advisable to protect the financial viability of Plan. With respect to said Attachments, Exhibits and Schedules under which Ancillary Provider’s compensation is determined in whole or in part through risk pools or similar arrangements, Plan’s determination of the amount of compensation due Ancillary Provider under such Attachments or Schedules shall be conclusively binding upon Ancillary Provider in the absence of fraud.
Compensation and Billing Procedures. A. Specialty Provider agrees to accept as payment in full, for Covered Services which he/she provides pursuant hereto, the rates as set forth in the Payment Appendix for Specialty Services rendered to Members.
Compensation and Billing Procedures. 6.1. The City's policy is to pay its invoices via electronic funds transfers through the automated clearing house (ACH) network. To initiate payment of invoices, EN shall execute the City’s standard ACH Vendor Payment Authorization Agreement which is available on the City's website at xxxx://xxx.xxxxxxxxxxxxxx.xxx/bfs/article/409834? Upon verification of the data provided, the Payment Authorization Agreement shall authorize the City to deposit payment for services rendered directly into EN’s accounts with financial institutions. All payments shall be in United States currency. Payment of any invoice, however, does not preclude the Collaborator from later determining that an error in payment was made and from withholding the disputed sum from the next monthly payment until the dispute is resolved.
